Service tax registration and filing of return

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

26 May 2015 Respected Experts,

i am engaged in exporting of services outside India which is not covered by negative list, whether i am liable to take service tax registration no. as my turnover is more than 9 lacs and submit service tax return even if export of service is exempt.

plz advice

thanks

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 May 2015 Service tax registration is required only if the taxable turnover is more than 9 lacs.

Querist : Anonymous

Querist : Anonymous (Querist)

26 May 2015 Sir i m exporting taxable service whether i m liable for registration and filing of s.tax returns my turnover is more than 9lacs as i know export of service is exempt

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 May 2015 If you are exporting taxable service then you are liable for registration and filing return.

CA Suhas Prabhu

CA Suhas Prabhu (Expert)
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26 May 2015 If you are exporting taxable services then you are liable for registration and filing return. opt for 100% EOU, so that you can get exemption from payment of service tax and you can claim the input on service tax paid.